|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
TN-06-017-031-031/353-B
(Sirumur)
|
2906017000NRG23141120223591554
|
14/11/2022
|
Rohini
|
2906017WL083622
|
Rohini
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rohini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-031-031/1001-A
(Sirumur)
|
2906017000NRG23141120223591539
|
14/11/2022
|
Karthikeyan
|
2906017WL083622
|
Karthikeyan
|
00415
|
SBIN0003865
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karthikeyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-031-001/981-A
(Sirumur)
|
2906017000NRG23141120223591536
|
14/11/2022
|
Jayapratha
|
2906017WL083622
|
Jayapratha
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayapratha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-031-004/1037-A
(Sirumur)
|
2906017000NRG23141120223591537
|
14/11/2022
|
Sudha
|
2906017WL083622
|
Sudha
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-031-004/476-A
(Sirumur)
|
2906017000NRG23141120223591538
|
14/11/2022
|
Venda
|
2906017WL083622
|
Venda
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-031-031/1044-A
(Sirumur)
|
2906017000NRG23141120223591540
|
14/11/2022
|
Sakthiabinaya
|
2906017WL083622
|
Sakthiabinaya
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakthiabinaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-031-031/119-A
(Sirumur)
|
2906017000NRG23141120223591550
|
14/11/2022
|
Lalila
|
2906017WL083622
|
Lalila
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalila
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-031-031/138-A
(Sirumur)
|
2906017000NRG23141120223591551
|
14/11/2022
|
Vasudevan
|
2906017WL083622
|
Vasudevan
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-031-031/190-C
(Sirumur)
|
2906017000NRG23141120223591552
|
14/11/2022
|
Vanitha
|
2906017WL083622
|
Vanitha
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-031-031/293-B
(Sirumur)
|
2906017000NRG23141120223591553
|
14/11/2022
|
Badma
|
2906017WL083622
|
Badma
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Badma
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-031-031/388-A
(Sirumur)
|
2906017000NRG23141120223591555
|
14/11/2022
|
Sulakshana
|
2906017WL083622
|
Sulakshana
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sulakshana
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-031-031/424-A
(Sirumur)
|
2906017000NRG23141120223591556
|
14/11/2022
|
Lalitha
|
2906017WL083622
|
Lalitha
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-031-031/439-A
(Sirumur)
|
2906017000NRG23141120223591558
|
14/11/2022
|
Usharani
|
2906017WL083622
|
Usharani
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-031-031/442-A
(Sirumur)
|
2906017000NRG23141120223591559
|
14/11/2022
|
Mageshwari
|
2906017WL083622
|
Mageshwari
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-031-031/443-A
(Sirumur)
|
2906017000NRG23141120223591560
|
14/11/2022
|
Renuga
|
2906017WL083622
|
Renuga
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-031-031/477-A
(Sirumur)
|
2906017000NRG23141120223591561
|
14/11/2022
|
Saridha
|
2906017WL083622
|
Saridha
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saridha
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-031-031/483-C
(Sirumur)
|
2906017000NRG23141120223591562
|
14/11/2022
|
MalarveZhi
|
2906017WL083622
|
MalarveZhi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MalarveZhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-031-031/487-A
(Sirumur)
|
2906017000NRG23141120223591563
|
14/11/2022
|
Baby
|
2906017WL083622
|
Baby
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-031-031/488-A
(Sirumur)
|
2906017000NRG23141120223591564
|
14/11/2022
|
Selvi
|
2906017WL083622
|
Selvi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-031-031/563-A
(Sirumur)
|
2906017000NRG23141120223591566
|
14/11/2022
|
Udayalakshmi
|
2906017WL083622
|
Udayalakshmi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Udayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-031-031/566-A
(Sirumur)
|
2906017000NRG23141120223591567
|
14/11/2022
|
Arumugam
|
2906017WL083622
|
Arumugam
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-031-031/608-A
(Sirumur)
|
2906017000NRG23141120223591568
|
14/11/2022
|
Kalpana
|
2906017WL083622
|
Kalpana
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-031-031/686-a
(Sirumur)
|
2906017000NRG23141120223591569
|
14/11/2022
|
Kannan
|
2906017WL083622
|
Kannan
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARNI
|
TN-06-017-031-031/701-a
(Sirumur)
|
2906017000NRG23141120223591570
|
14/11/2022
|
Muniammal
|
2906017WL083622
|
Muniammal
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-031-031/713-a
(Sirumur)
|
2906017000NRG23141120223591571
|
14/11/2022
|
Amsa
|
2906017WL083622
|
Amsa
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-031-031/753-a
(Sirumur)
|
2906017000NRG23141120223591574
|
14/11/2022
|
Tamilarasi
|
2906017WL083622
|
Tamilarasi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-031-031/78-A
(Sirumur)
|
2906017000NRG23141120223591575
|
14/11/2022
|
Kamaraj
|
2906017WL083622
|
Kamaraj
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamaraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-031-031/786-C
(Sirumur)
|
2906017000NRG23141120223591576
|
14/11/2022
|
Amsa
|
2906017WL083622
|
Amsa
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-031-031/803-B
(Sirumur)
|
2906017000NRG23141120223591577
|
14/11/2022
|
Sankar
|
2906017WL083622
|
Sankar
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-031-031/827-B
(Sirumur)
|
2906017000NRG23141120223591578
|
14/11/2022
|
Chandra
|
2906017WL083622
|
Chandra
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-031-031/828-B
(Sirumur)
|
2906017000NRG23141120223591579
|
14/11/2022
|
Alamelu
|
2906017WL083622
|
Alamelu
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-031-031/859-B
(Sirumur)
|
2906017000NRG23141120223591581
|
14/11/2022
|
Gomathi
|
2906017WL083622
|
Gomathi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-031-031/870-B
(Sirumur)
|
2906017000NRG23141120223591582
|
14/11/2022
|
Sumathi
|
2906017WL083622
|
Sumathi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-031-031/882-B
(Sirumur)
|
2906017000NRG23141120223591583
|
14/11/2022
|
Kala
|
2906017WL083622
|
Kala
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-031-031/918-A
(Sirumur)
|
2906017000NRG23141120223591584
|
14/11/2022
|
Saratha
|
2906017WL083622
|
Saratha
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-031-031/920-A
(Sirumur)
|
2906017000NRG23141120223591585
|
14/11/2022
|
Radhika
|
2906017WL083622
|
Radhika
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41286
|
41286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43686
|
43686
|
|
|
|
|
|
|
|